Despegar.com, Corp. Income Statement | Understand Stock

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$19.50 +$0.03 (0.15%)

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$774.1M 9.63% YoY	$706.0M 31.24% YoY	$538.0M 66.64% YoY	$322.8M 145.88% YoY	$131.3M -74.99% YoY
Cost Of Revenue	$208.1M -9.08% YoY	$228.9M 28.32% YoY	$178.4M 13.63% YoY	$157.0M 83.63% YoY	$85.50M -52.39% YoY
Gross Profit	$565.9M 18.62% YoY	$477.1M 32.69% YoY	$359.6M 116.81% YoY	$165.8M 262.1% YoY	$45.80M -86.74% YoY
Selling, General & Admin	$331.1M 11.04% YoY	$298.1M 9.94% YoY	$271.2M 59.94% YoY	$169.5M 17.82% YoY	$143.9M -48.77% YoY
Research & Development	$108.0M -1.07% YoY	$109.1M 21.27% YoY	$89.99M 69.09% YoY	$53.22M 16.97% YoY	$45.50M -23.14% YoY
Depreciation & Amortization	$7.210M -15.52% YoY	$8.535M -76.29% YoY	$36.00M 5.26% YoY	$34.21M 15.25% YoY	$29.68M 30.18% YoY
Operating Expenses	$441.9M 7.32% YoY	$411.8M 14.02% YoY	$361.2M 40.55% YoY	$257.0M 17.28% YoY	$219.1M -38.14% YoY
Operating Profit	$123.1M 91.67% YoY	$64.24M -4140.19% YoY	-$1.590M -98.26% YoY	-$91.12M -47.42% YoY	-$173.3M 1847.19% YoY
Interest Expense	-$89.91M -973.8% YoY	$10.29M -122.55% YoY	-$45.63M 362.54% YoY	-$9.865M -191.34% YoY	$10.80M -162.79% YoY
Other Income/Expense, Net	-$89.07M 143.15% YoY	-$36.63M -19.42% YoY	-$45.46M 345.37% YoY	-$10.21M -179.06% YoY	$12.91M N/A
Pretax Income	$34.06M 23.37% YoY	$27.61M -158.46% YoY	-$47.22M -55.49% YoY	-$106.1M -35.43% YoY	-$164.3M 529.5% YoY
Income Tax	$6.152M 97.43% YoY	$3.116M -85.38% YoY	$21.31M -9364.78% YoY	-$230.0K -98.93% YoY	-$21.40M 311.54% YoY
Net Earnings	$27.91M 13.94% YoY	$24.49M -135.74% YoY	-$68.53M -34.5% YoY	-$104.6M -26.63% YoY	-$142.6M 582.3% YoY
Basic Earnings Per Share	-$0.03 -66.67% YoY	-$0.09 -92.97% YoY	-$1.28 -26.86% YoY	-$1.75 -20.81% YoY	-$2.21 N/A
Diluted Earnings Per Share	-$0.03 -66.67% YoY	-$0.09 -93.2% YoY	-$1.32 -100.0% YoY	-$1.282M -34.38% YoY	-$1.953M 549.58% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	81.75M shares 5.93% YoY	77.17M shares 0.45% YoY	76.82M shares 0.22% YoY	76.65M shares 12.73% YoY	67.99M shares N/A
Diluted Shares Outstanding	81.75M shares 5.93% YoY	77.17M shares 0.45% YoY	76.82M shares 0.22% YoY	76.65M shares 12.73% YoY	67.99M shares N/A

Concept	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue	$221.4M 8.72% YoY	$193.9M 8.89% YoY	$185.0M 11.79% YoY	$173.7M 9.42% YoY	$203.7M 39.93% YoY	$178.1M 22.32% YoY	$165.5M 23.14% YoY	$158.7M 41.18% YoY	$145.5M 16.85% YoY	$145.6M 74.64% YoY	$134.4M 113.13% YoY	$112.4M 116.6% YoY	$124.6M 134.13% YoY	$83.37M 612.55% YoY	$63.07M -750.2% YoY	$51.90M -31.8% YoY	$53.20M -63.46% YoY	$11.70M -91.14% YoY	-$9.700M -108.5% YoY	$76.10M -42.82% YoY
Cost Of Revenue	$53.64M -11.06% YoY	$50.79M -11.82% YoY	$51.95M -13.41% YoY	$51.76M 1.43% YoY	$60.31M 34.33% YoY	$57.60M 14.5% YoY	$60.00M 32.89% YoY	$51.03M 34.07% YoY	$44.90M -11.72% YoY	$50.31M 23.61% YoY	$45.15M 25.98% YoY	$38.06M 28.58% YoY	$50.86M 97.12% YoY	$40.70M 228.21% YoY	$35.84M 159.7% YoY	$29.60M -11.64% YoY	$25.80M -49.81% YoY	$12.40M -70.89% YoY	$13.80M -65.76% YoY	$33.50M -25.88% YoY
Gross Profit	$167.8M 17.04% YoY	$143.1M 18.69% YoY	$133.1M 26.13% YoY	$121.9M 13.21% YoY	$143.3M 42.43% YoY	$120.6M 26.56% YoY	$105.5M 18.21% YoY	$107.7M 44.82% YoY	$100.6M 36.56% YoY	$95.29M 123.32% YoY	$89.27M 227.83% YoY	$74.36M 234.93% YoY	$73.70M 168.97% YoY	$42.67M -6195.71% YoY	$27.23M -215.88% YoY	$22.20M -47.89% YoY	$27.40M -70.91% YoY	-$700.0K -100.78% YoY	-$23.50M -131.89% YoY	$42.60M -51.54% YoY
Selling, General & Admin	$103.1M 20.5% YoY	$78.83M 1.2% YoY	$79.74M 32.69% YoY	$69.38M -6.95% YoY	$85.56M 18.28% YoY	$77.90M 9.65% YoY	$60.09M -13.23% YoY	$74.56M 27.4% YoY	$72.34M 28.76% YoY	$71.05M 55.96% YoY	$69.25M 55.71% YoY	$58.53M 62.58% YoY	$56.18M 31.57% YoY	$45.55M 62.11% YoY	$44.48M 42.55% YoY	$36.00M -28.0% YoY	$42.70M -43.52% YoY	$28.10M -60.81% YoY	$31.20M -56.67% YoY	$50.00M -18.83% YoY
Research & Development	$30.71M 1.44% YoY	$26.75M 1.31% YoY	$27.14M 2.61% YoY	$23.37M -10.03% YoY	$30.27M 21.01% YoY	$26.40M 15.62% YoY	$26.45M 23.55% YoY	$25.97M 25.25% YoY	$25.02M 28.24% YoY	$22.83M 17.51% YoY	$21.41M 16.7% YoY	$20.74M 18.49% YoY	$19.51M 13.41% YoY	$19.43M 35.89% YoY	$18.34M -0.3% YoY	$17.50M 1.74% YoY	$17.20M -8.02% YoY	$14.30M -20.11% YoY	$18.40M 1.66% YoY	$17.20M -8.02% YoY
Depreciation & Amortization	$12.83M 3.8% YoY	$11.11M 26.79% YoY	$10.61M 2.5% YoY	$11.19M 31.23% YoY	$12.36M 22.41% YoY	$8.760M -2.83% YoY	$10.35M 19.82% YoY	$8.529M 3.31% YoY	$10.10M 20.13% YoY	$9.015M 1.2% YoY	$8.636M 5.04% YoY	$8.256M -4.78% YoY	$8.405M -2.72% YoY	$8.908M 27.8% YoY	$8.222M 12.94% YoY	$8.670M 27.69% YoY	$8.640M 39.58% YoY	$6.970M 11.7% YoY	$7.280M 26.17% YoY	$6.790M 47.61% YoY
Operating Expenses	$136.4M 13.31% YoY	$105.9M 1.46% YoY	$106.9M 23.5% YoY	$92.75M -7.74% YoY	$120.4M 23.65% YoY	$104.4M 11.2% YoY	$86.54M -4.54% YoY	$100.5M 26.84% YoY	$97.35M 28.62% YoY	$93.88M 44.46% YoY	$90.66M 44.32% YoY	$79.26M 48.15% YoY	$75.69M 26.57% YoY	$64.99M 53.27% YoY	$62.82M 26.4% YoY	$53.50M -20.39% YoY	$59.80M -36.52% YoY	$42.40M -52.73% YoY	$49.70M -44.84% YoY	$67.20M -16.31% YoY
Operating Profit	$31.38M 36.61% YoY	$37.22M 129.73% YoY	$26.22M 38.12% YoY	$29.15M 308.02% YoY	$22.97M 597.54% YoY	$16.20M 1048.94% YoY	$18.98M -1469.77% YoY	$7.145M -245.61% YoY	$3.293M -265.64% YoY	$1.410M -106.32% YoY	-$1.386M -96.11% YoY	-$4.907M -84.32% YoY	-$1.988M -93.86% YoY	-$22.32M -48.22% YoY	-$35.59M -51.38% YoY	-$31.30M 27.24% YoY	-$32.40M -2.174327193600002e+17% YoY	-$43.10M 21450.0% YoY	-$73.20M 346.34% YoY	-$24.60M -423.68% YoY
Interest Expense	-$36.37M 116.27% YoY	-$29.93M 629.95% YoY	-$14.54M 243.59% YoY	-$9.076M -27.29% YoY	-$16.82M 32.04% YoY	-$4.100M -73.49% YoY	-$4.233M -59.74% YoY	-$12.48M 80.43% YoY	-$12.74M 267.43% YoY	-$15.46M 371.03% YoY	-$10.51M 381.58% YoY	-$6.918M 668.67% YoY	-$3.466M -17.48% YoY	-$3.283M -27.04% YoY	-$2.183M -123.22% YoY	-$900.0K -108.91% YoY	-$4.200M -37.31% YoY	-$4.500M 25.0% YoY	$9.400M -652.94% YoY	$10.10M -294.23% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$4.987M -181.02% YoY	$7.289M -39.26% YoY	$11.68M -20.84% YoY	$20.08M -476.19% YoY	$6.155M -165.19% YoY	$12.00M -185.38% YoY	$14.75M -223.98% YoY	-$5.337M -54.87% YoY	-$9.442M 73.12% YoY	-$14.05M -45.1% YoY	-$11.90M -68.5% YoY	-$11.83M -68.3% YoY	-$5.454M -85.3% YoY	-$25.60M -46.22% YoY	-$37.77M -41.98% YoY	-$37.30M 157.24% YoY	-$37.10M 453.73% YoY	-$47.60M 1152.63% YoY	-$65.10M 261.67% YoY	-$14.50M -704.17% YoY
Income Tax	$3.276M -62.15% YoY	-$1.639M -113.22% YoY	-$1.759M -86.73% YoY	$6.274M -235.22% YoY	$8.656M 51.41% YoY	$12.40M -360.12% YoY	-$13.25M -1146.68% YoY	-$4.640M -124.3% YoY	$5.717M -24.23% YoY	-$4.767M 188.21% YoY	$1.266M -119.74% YoY	$19.09M 6264.33% YoY	$7.545M -190.9% YoY	-$1.654M -71.48% YoY	-$6.413M -19.84% YoY	$300.0K -57.14% YoY	-$8.300M 102.44% YoY	-$5.800M 2800.0% YoY	-$8.000M 433.33% YoY	$700.0K 40.0% YoY
Net Earnings	-$15.91M 535.95% YoY	$1.300M -533.33% YoY	$13.44M -52.02% YoY	$13.80M -2080.34% YoY	-$2.501M -83.5% YoY	-$300.0K -96.77% YoY	$28.00M -312.71% YoY	-$697.0K -97.75% YoY	-$15.16M 21.53% YoY	-$9.287M -60.77% YoY	-$13.17M -57.67% YoY	-$30.92M -17.33% YoY	-$12.47M -56.39% YoY	-$23.67M -43.23% YoY	-$31.10M -45.53% YoY	-$37.40M 146.05% YoY	-$28.60M 1000.0% YoY	-$41.70M 1027.03% YoY	-$57.10M 246.06% YoY	-$15.20M -900.0% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.19 493.83% YoY	$0.02 N/A	$0.16 -55.69% YoY	$0.18 -277.62% YoY	-$0.03 -89.2% YoY	$0.00 -100.0% YoY	$0.36 -100.0% YoY	-$0.10 -100.0% YoY	-$0.30 -100.0% YoY	-$210.0K -44.74% YoY	-$240.0K -47.83% YoY	-$450.0K -16.74% YoY	-$152.8K -63.83% YoY	-$380.0K -34.84% YoY	-$460.0K -43.77% YoY	-$540.5K 147.83% YoY	-$422.5K 1029.25% YoY	-$583.2K 995.5% YoY	-$818.1K 244.57% YoY	-$218.1K -908.03% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	83.57M shares 25.39% YoY	N/A	N/A	N/A	66.65M shares 0.9% YoY	N/A	N/A	N/A	66.06M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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